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PO Report for P0104562 - DocStar

PO#: P0104562 Purchase Date: June 20, 2017
Vendor: Dell Marketing LP Value: $1,393.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 24 Monitor for Video conference4 #P2418HZ Monitor $257.39 3 $772.17 06-26-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA/IFC end of GFA budget (order #9974) 20161190 2016-1067 UCS901 GFA $257.39 J0107006
2 GFA/IFC end of GFA budget (order #9974) 20161191 2016-1067 UCS901 GFA $257.39 J0107006
3 GFA/IFC end of GFA budget (order #9974) 20161192 2016-1067 UCS901 GFA $257.39 J0107006
2 Dell UltraSharp 24 InfinityEdge Monitor #U2417H Monitor $272.99 2 $545.98 06-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA/IFC end of GFA budget (order #9974) 20161193 2016-1067 UCS901 GFA $272.99 J0107006
2 GFA/IFC end of GFA budget (order #9974) 20161194 2016-1067 UCS901 GFA $272.99 J0107006
3 Dell Stereo Speaker System AX210 USB #313-7362 part $14.99 5 $74.95 06-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA/IFC end of GFA budget (order #9974)
2016-1067 UCS901 GFA $14.99 J0107006
2 GFA/IFC end of GFA budget (order #9974)
2016-1067 UCS901 GFA $14.99 J0107006
3 GFA/IFC end of GFA budget (order #9974)
2016-1067 UCS901 GFA $14.99 J0107006
4 GFA/IFC end of GFA budget (order #9974)
2016-1067 UCS901 GFA $14.99 J0107006
5 GFA/IFC end of GFA budget (order #9974)
2016-1067 UCS901 GFA $14.99 J0107006